Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 136,555 | 02/11/2021 | XVFC/2021-22/P/13 | 199,999 | |||||||||
03/11/2021 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/15 | 183,126 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/16 | 45,975 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/17 | 24,480 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/18 | 113,435 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/19 | 13,068 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/20 | 20,412 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/22 | 39,896 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/21 | 40,720 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/23 | 29,952 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/22 | 110,000 | ||||||||||||
|